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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING PROQUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-01-31 | Simplified |
| 2021-07-27 | Partially confidential | 2021-01-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-01-31 | Simplified |
| 2019-12-06 | Partially confidential | 2019-01-31 | Simplified |
| 2018-09-26 | Partially confidential | 2018-01-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-01-31 | Simplified |
| Name | HOLDING PROQUOT |
| Siren | 521980276 |
| Closing | 2022-01-31 |
| Registry code | 2501 |
| Registration number | 8468 |
| Management number | 2010B00276 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 155.00 | 244 155.00 | 244 155.00 | |
044 Total Fixed Assets | 244 155.00 | 244 155.00 | 244 155.00 | |
072 Receivables – Other | 39 789.00 | 39 789.00 | 39 789.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 284 008.00 | 284 008.00 | 284 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 143 538.00 | |||
136 Profit for the Year | 17 479.00 | |||
140 Regulated Provisions | 8 472.00 | |||
142 Total Equity - Total I | 170 590.00 | |||
156 Loans and similar debts | 70 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 218.00 | |||
172 Other debts | 43 218.00 | |||
176 Total debts | 113 418.00 | |||
180 Liabilities Total | 284 008.00 | |||
195 Of which payables due in more than one year | 50 790.00 | |||
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